2018 2nd Quarter for BILL SANDERSON submitted on 07/10/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	General	08/16/2010	$250.00	$250.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	General	09/09/2010	$250.00	$250.00
MEMPHIS PACE 126 FLICKER ST. MEMPHIS , TN 38104	P	General	08/06/2010	$1,000.00	$1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	General	09/09/2010	$1,000.00	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	General	08/19/2010	$500.00	$500.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	General	09/08/2010	$1,000.00	$1,000.00
TENNESSEE RADIOLOGISTS PAC 2301 21ST AVE S NASHVILLE , TN 37212	P	General	09/07/2010	$500.00	$500.00
WSWT POLITICAL ACTION COMMITTEE 150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219	P	General	09/06/2010	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
ACCOUNTING SERVICES	$30.00
DONATIONS	$100.00
PRINTING	$50.00
TELEPHONE	$115.00

Vendor	C/P	Purpose	Date	Amount
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE	09/07/2010	$98.18
A T & T P.O. BOX 15503 ATLANTA , GA 30348-5503		TELEPHONE	08/09/2010	$100.89
CLEAR CHANNEL - OUTDOOR P.O. BOX 591790 SAN ANTONIO , TX 78258		ADVERTISING	09/21/2010	$6,400.00
COMMITTEE TO ELECT JOE FORD 1450 POPLAR AVE MEMPHIS , TN 38104		DONATIONS	08/05/2010	$1,000.00
DIAMOND PRINTING N. 3RD STREET MEMPHIS , TN 38103		PRINTING	09/29/2010	$1,000.00
DOUBLETREE HOTEL 4TH AVE NASHVILLE , TN 37243		TRAVEL	08/18/2010	$740.00
FELIX WALKER 937 PEABODY AVE. MEMPHIS , TN 38104		ADVERTISING	09/24/2010	$250.00
FORD , OPHELIA P. O. BOX 462 MEMPHIS , TN 38101	C	MILEAGE	08/18/2010	$228.96
FOSTER , WILLIAM 4474 DORFF DRIVE MEMPHIS , TN 38116		T-SHIRTS	09/24/2010	$1,529.50
GDC PRINTING, LLC 4000 SENATOR ST MEMPHIS , TN 38118		SIGNS	09/29/2010	$800.00

Ending Balance

---

Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$706.67	$0.00	$706.67
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$200.00	$0.00	$200.00
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$500.00	$0.00	$500.00
FORD , OPHELIA E P.O. BOX 462 MEMPHIS , TN 38101	$642.94	$0.00	$642.94
Self-Endorsed	$890.95	$0.00	$890.95
Self-Endorsed	$1,530.90	$0.00	$1,530.90

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
BROADNET 3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129	ROBO CALLS		$4,947.85	$0.00	$4,947.85
DIRECT CONNECT STRATEGIES 6028 FORT HUNT ROAD ALEXANDRIA , VA 22301	ROBO CALLS		$409.53	$0.00	$409.53

Back to Search Results